Accounts Receivable Balance Confirmation (PDF)

Gain complete, end-to-end control over your accounts receivable confirmations—finance teams select the period, choose specific customers or operate across multiple companies, and instantly produce bilingual (English/Arabic) PDF letters ready for customer or auditor sign-off. From defining a month, quarter, year, or custom date range to automatically calculating opening balances, movements, and closing amounts, every computation is pulled exclusively from posted entries to guarantee audit-ready accuracy. A simple Draft → Sent → Confirmed workflow ensures progress is tracked at every stage, while branded report headers reinforce professionalism in every communication. The generated PDF includes clear, bilingual messaging, detailed account figures, and ready-to-sign sections, making verification straightforward and compliant. Whether supporting year-end audits, quarterly reconciliations, or on-demand confirmations, this module streamlines verification, eliminates manual spreadsheet errors, and delivers consistent, transparent financial evidence—helping your organization close faster and build trust with customers.